Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/03/2020
Voucher No
IAY/2019-20/P/34
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
493,566
Particulars
BOOK TRANSFER TO BPGY CASH BOOK TOWARDS FUNDS UNDER IAY HOUSE FROM SBI GISILET IAY HOUSE ACCOUNT NO.32387231463 TO UGB GAISILET PMAY AND BPGY ACCOUNT NO.84040107258 IN ORDER TO CLOSE THE CASH BOOK AND IAY HOSE BANK ACCOUNT DURING THE YEAR -2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : IAY32387231463 Cheque No : 517120 Cheque Date : 18/03/2020
BPGY BENEFICIERY
493,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:43:20 PM.